GAOC Accountant, Staff â€“ Accounts Payable

Qualcomm

8 - 13 years

9 - 13 Lacs

hyderabad

Posted:1 week ago| Platform:

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Skills Required

financial analysis oracle nuance p2p stakeholder management gvp genesys ivr jsp genesys framework alteryx oracle financials tableau java visio vxml avaya aura voip j2ee cti avaya sip finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

General Summary:

Job Responsibilities:

Conduct and review global accounts payable (AP) month-end close activities, including accruals
Perform monthly and quarterly account reconciliation according to Qualcomm Policies

Prepare Quarterly Reporting Schedules (QRS) to support 10-Q/10-K filings
Oversee disbursement activities specifically India, including 3rd party payments and T&E
Apply strong financial analysis skills for variance analysis of payable liability accounts
Identify trends, variances, and provide actionable insight to leadership
Provide ad hoc reports to HQ, local controllership team and other finance functions
Recommend process improvements to enhance efficiencies and reduce manual activities
Support audit activities by providing timely and appropriate data in line with company policies
Ensure compliance with Sarbanes-Oxley and internal control requirements
Expertise in journal entries and P2P accounting flows in Oracle
Good knowledge of Oracle Financials (R12) and SAP
Lead the team, guide and coach them as needed
Efficient Stakeholder Management

Qualifications/Requirements:

CPA/CMA with 8+ years of experience in AP processes and financial analysis
Experience in a multi-GAAP environment and shared service center
Well versed with India nuances related to TDS, GST and Foreign payments
Excellent written and verbal fluency in English
Ability to learn/understand processes quickly and adhere to them accurately
Has good fundamental organization and prioritization skills
Flexible approach with a strong team spirit
Effective interpersonal and communication skills and highly professional style
Comfortable delivering against quantitative and qualitative performance metrics
Good eye for detail
Proficient IT skills including Excel, Alteryx, Visio, Tableau

Minimum Qualifications:

Bachelor's degree. 6+ years of Finance, Accounting, or related work experience.*Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.

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